St Anthony's Hospice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,196,966
Program Services
87%
Contributions
9%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,176,481
Salaries & Benefits
69%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,715
$537,908
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,420,526
$5,385,751
-1%
Membership Dues
$0
$0
-
Investments
$100,259
$190,992
+90%
Other
$354,438
$82,315
-77%
Total Revenues
$6,072,938
$6,196,966
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,275,428
$4,284,807
+0%
Fees to Service Providers
$36,750
$60,702
+65%
Advertising & Promotion
$45,199
$40,392
-11%
Offices, Occupancy & IT
$156,436
$156,806
+0%
Interest
$0
$0
-
Depreciation
$70,234
$69,403
-1%
Other
$1,457,039
$1,564,371
+7%
Total Expenses
$6,041,086
$6,176,481
+2%
Net income
2023
2024
Change
Net income
+$31,852
+$20,485
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,245,113
$5,301,540
+1%
Admin
$795,973
$872,973
+10%
Fundraising
$0
$1,968
-
Total Expenses
$6,041,086
$6,176,481
+2%
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